SAP ABAP Table CRMS_FICA_ACC_POS (FI-CA Account Balance Business Partner Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-FCA (Application Component) Financial Contract Accounting
     ⤷ CRM_FICA_IL (Package) CRM FI-CA Integration - Generic Interaction Layer Components

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FICA_ACC_POS	Table Relationship Diagram
Short Description	FI-CA Account Balance Business Partner Items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	OPBEL	☐	OPBEL_CA	OPBEL_CA	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
2	OPUPW	☐	OPUPW_CA	OPUPW_CA	NUMC	3	0	Repetition Item in Contract Account Document
3	OPUPK	☐	OPUPK_CA	OPUPK_CA	NUMC	4	0	Item Number in Contract Account Document
4	OPUPZ	☐	OPUPZ_CA	OPUPZ_CA	NUMC	3	0	Sub-Item for Partial Clearing in Document
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
8	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
10	VTRE2	☐	VTRE2_CA	VTREF_CA	CHAR	20	0	Additional Reference
11	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
12	HVORG	☐	HVORG_CA	HVORG_CA	CHAR	4	0	Main Transaction for Line Item
13	TVORG	☐	TVORG_CA	TVORG_CA	CHAR	4	0	Sub-Transaction for Document Item
14	HKONT	☐	HKONT_CA	SAKNR	CHAR	10	0	G/L Account in General Ledger	*
15	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	BUDAT	☐	BUDAT_CA	DATUM	DATS	8	0	Posting Date in the Document
17	OPTXT	☐	OPTXT_CA	TEXT50	CHAR	50	0	Explanatory Text for the Item
18	WAERS	☐	BLWAE_CA	WAERS	CUKY	5	0	Transaction Currency	*
19	FAEDN	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
20	STUDT	☐	STUDT_CA	DATUM	DATS	8	0	Deferral To
21	BETRW	☐	BETRW_CA	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
22	AUGDT	☐	AUGDT_CA	DATUM	DATS	8	0	Clearing Date
23	AUGBL	☐	AUGBL_CA	OPBEL_CA	CHAR	12	0	Clearing Document Number from Contract Account Document
24	MAHNV	☐	MAHNV_CA	MAHNV_CA	CHAR	2	0	Dunning Procedure
25	MANSP	☐	MANSP_CA	MANSP_CA	CHAR	1	0	Obsolete - Dunning Block Reason (Replaced with Locks)
26	HVORGTXT	☐	HVORGTXT_CA	TEXT50	CHAR	50	0	Main Transaction for Line Item
27	TVORGTXT	☐	TVORGTXT_CA	TEXT50	CHAR	50	0	Sub-Transaction for Document Item
28	SPARTTXT	☐	SPARTTXT_CA	TEXT50	CHAR	50	0	Division
29	PYMETTXT	☐	PYMETTXT_CA	TEXT50	CHAR	50	0	Payment Method
30	AUGRDTXT	☐	AUGRDTXT_CA	TEXT50	CHAR	50	0	Clearing Reason
31	SPZAHTXT	☐	SPZAHTXT_CA	TEXT50	CHAR	50	0	Obsolete - Payment Block Reason (Replaced with Lock)
32	AUGSTICON	☐	AUGSTICON_CA	ICON	CHAR	4	0	Clearing Status	*
33	KOFIZ	☐	KOFIZ_CA	KOFIZ_CA	CHAR	2	0	Account Determination ID
34	SPART	☐	SPART_CA	SPART	CHAR	2	0	Division
35	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
36	XANZA	☐	XANZA_CA	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
37	STAKZTXT	☐	STAKZTXT_CA	TEXT20	CHAR	20	0	Type of Statistical Document Item
38	SBETW	☐	SBETW_CA	WRTV7	CURR	13	2	Tax Amount in Transaction Currency With Leading Sign
39	BLARTTXT	☐	BLARTTXT_CA	TEXT20	CHAR	20	0	Document Type
40	STTAX	☐	STTAX_CA	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
41	MAHNVTXT	☐	MAHNVTXT_CA	TEXT50	CHAR	50	0	Dunning Procedure
42	AMPEL	☐	AMPEL_CA	ICON	CHAR	4	0	Status Icon	*
43	AUGRSTXT	☐	AUGRSTXT_CA	TEXT60	CHAR	60	0	Clearing Restriction
44	TEXT1	☐	POSTEXT1_CA	TEXT20	CHAR	20	0	Additional Item Text 1
45	TEXT2	☐	POSTEXT2_CA	TEXT20	CHAR	20	0	Additional Item Text 2
46	ABRZU	☐	ABRZU_CA	DATUM	DATS	8	0	Lower Limit of Calculation Period
47	ABRZO	☐	ABRZO_CA	DATUM	DATS	8	0	Upper Limit of the Calculation Period
48	BETRH	☐	BETRH_CA	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
49	LOCKICON	☐	ILOCK_CA	ICON	CHAR	4	0	Active Lock	*
50	MDRKD	☐	MDRKD_CA	DATUM	DATS	8	0	Dunning Notice: Date of Printing
51	XAVIS	☐	XAVIS_CA	XFELD	CHAR	1	0	Payment Expected due to Payment Advice Note
52	INKPS	☐	INKPS_CA	NUM03	NUMC	3	0	Collection Item
53	VOTXT	☐	VOTXT_CA	TEXT30	CHAR	30	0	Transaction Text
54	MANHSTXT	☐	MANHSTXT_CA	TEXT50	CHAR	50	0	Dunning Level
55	STAPP	☐	STAPP_CA	STAPP_CA	CHAR	2	0	Payment Status of Item
56	IDISP	☐	IDISP_CA	CHAR4	CHAR	4	0	Placeholder for Icon "Dispute Case"
57	DSPAM	☐	DSPAM_CA	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
58	PERSLTXT	☐	PERSLTXT_CA		CHAR	50	0	FCC: Name of Period Key
59	ERNAM_STD	☐	ERNAM_CA	USNAM	CHAR	12	0	Created by
60	STAKZ	☐	STAKZ_CA		CHAR	1	0	Type of Statistical Document Item
61	STAKZTXTLONG	☐	STAKZTXTLONG_CA	TEXT50	CHAR	50	0	Type of Statistical Document Item
62	CGICON	☐	CGICON_CA	ICON	CHAR	4	0	Collection Group Icon	*
63	WLICON	☐	WLICON_CA	ICON	CHAR	4	0	Symbol: Items Exist in Collection Worklist	*
64	SUBAP	☐	SUBAP_CA	CHAR1	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
65	ABWTP	☐	ABWTP_CA	ABWTP_CA	CHAR	1	0	Type of Summarizing Object
66	ABWBL	☐	ABWBL_CA	ABWBL_CA	CHAR	12	0	Number of Summarizing Object
67	STRAT	☐	STRAT_CM_CA	CHAR2	CHAR	2	0	Collection Strategy
68	STEP	☐	STEP_CM_CA	CHAR4	CHAR	4	0	Collection Step
69	COLL_STATUS	☐	COLL_STATUS_CA		CHAR	1	0	Status of Release to Collection Agency
70	AUGRS	☐	AUGRS_CA		CHAR	1	0	Clearing Restriction
71	EMBVT	☐	EMBVT_CA	CHAR4	CHAR	4	0	ID of Bank Details of Payee
72	SEPA_MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20130604
SAP Release Created in	400